How to use FMPAYCORR - Prog.corr.p.PosIndPagoCtrl presup.

FMPAYCORR - Overview

• Transaction Code: FMPAYCORR

  Description: Prog.corr.p.PosIndPagoCtrl presup.

  Release: S/4HANA and ECC 6

• • Program: RFFMFG_PAYMENT_CORR

    Screen: 1000

    Authorization Object:

  • Development Package: FMFG_BLPAY_E

    Package Description: US Federal government creation of payment lines

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FG

    Description: Functions for U.S. Federal Government

FMPAYCORR - Details

• SAP Tcode: FMPAYCORR - Prog.corr.p.PosIndPagoCtrl presup.

  
  Overview:
  FMPAYCORR is an SAP transaction code used to correct payment lines in the Financial Accounting (FI) module. It is used to correct errors in payment documents that have already been posted. This transaction code is part of the Financial Accounting (FI) module and is available within the SAP ERP system. 
  
  Functionality: 
  FMPAYCORR allows users to make corrections to payment documents that have already been posted. It can be used to correct errors in payment documents such as incorrect amounts, incorrect account numbers, and incorrect payment dates. The corrections are made directly in the FI module and are reflected in the General Ledger (GL). 
  
  Step-by-step How to Use: 
  1. Enter the FMPAYCORR transaction code into the command field. 
  2. Select the document type for which you want to make corrections. 
  3. Enter the document number for which you want to make corrections. 
  4. Enter the line item number for which you want to make corrections. 
  5. Make the necessary corrections and save them. 
  6. The changes will be reflected in the GL and can be viewed by running a report or viewing the GL account balance. 
  
  Other Recommendations: 
  It is important to note that FMPAYCORR should only be used when absolutely necessary, as it can cause discrepancies in the GL if not used correctly. It is recommended that users double-check all entries before making any corrections,